SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2370G6047?

$271K paid to 2 different vendors (the largest, Citibank, N.A., received $138.3K) across 23 payments from August 16, 2022 to August 15, 2023, charged to Police / Travel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $271K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Travel

Budget line.

Order description, as published:

PRIVACY-POLICE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

Paid to

Citibank, N.A.$138K · 17 payments
Privacy-Police$132K · 6 payments

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1August 16, 2022July 25, 202222dAIRFARE - CITIBANK BILLING STATEMENT 07/25/22$6,979
2September 16, 2022August 25, 202222dAIRFARE-CITIBANK BILLING STATEMENT 08/25/22$3,020
3September 23, 2022September 23, 20220dPRIVACY-POLICE$31,811
4October 14, 2022September 25, 202219dAIRFARE-CITBANK BILLING STATEMENT 09/25/22$17,428
5November 18, 2022October 25, 202224dAIRFARE - CITIBANK BILLING STATEMENT 10/25/22$5,705
6November 18, 2022October 25, 202224dPER DIEM - CITIBANK BILLING STATEMENT 10/25/22$12
7December 7, 2022December 5, 20222dPRIVACY-POLICE$31,241
8December 19, 2022November 25, 202224dAIRFARE - CITIBANK BILLING STATEMENT 11/25/22$12,095
9December 19, 2022November 25, 202224dAIRFARE - CITIBANK BILLING STATEMENT 11/25/22$48
10January 12, 2023December 25, 202218dAIRFARE - CITIBANK BILLING STATEMENT 12/25/2022$10,185
11January 12, 2023December 25, 202218dAIRFARE - CITIBANK BILLING STATEMENT 12/25/2022$56
12February 15, 2023February 15, 2022365dPRIVACY-POLICE$28,790
13February 17, 2023January 25, 202323dAIRFARE - CITIBANK BILLING STATEMENT 01/25/2023$8,306
14March 16, 2023February 25, 202319dAIRFARE - CITIBANK BILLING STATEMENT 02/25/23$6,722
15April 11, 2023March 25, 202317dAIRFARE - CITIBANK BILLING STATEMENT 03/25/23$17,673
16April 17, 2023April 17, 20230dPRIVACY-POLICE$8,043
17May 16, 2023May 16, 20230dPRIVACY-POLICE$30,000
18May 16, 2023April 25, 202321dAIRFARE - CITIBANK BILLING STATEMENT 04/25/23$19,193
19May 16, 2023May 16, 20230dPRIVACY-POLICE$2,594
20May 16, 2023April 25, 202321dAIRFARE - CITIBANK BILLING STATEMENT 04/25/23$12
21June 14, 2023May 25, 202320dAIRFARE - CITIBANK BILLING STATEMENT 05/25/23$12,549
22July 17, 2023June 25, 202322dAIRFARE - CITIBANK BILLING STATEMENT 06/25/23$15,431
23August 15, 2023July 25, 202321dAIFARE - CITIBANK BILLING STATEMENT 07/25/23$2,902

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.